| District Home > Business Department > Accounting Services > Accounts Payable and Travel Reimbursements Inquiries |
Accounts Payable and Travel Reimbursements Inquiries |
| Inquiries for accounts payable and travel reimbursements are assigned to specific department staff. Accounts payable items are assigned to a staff member alphabetically by vendor name. Travel reimbursements are assigned to staff alphabetically by the traveler’s last name. Please refer to the table below and direct all inquiries to the appropriate staff member. |
| Staff Member |
Phone |
Assignment |
| Isabel Contreras |
(956) 618-6037 |
A, B, C, D, E |
| Mary Lopez |
(956) 618-6034 |
F, G, H, I, J, K, L, O |
| Alma Pena |
(956) 618-6033 |
M, N, P, R |
| Yvonne Delgado |
(956) 632-5186 |
Q, S, T, U, V, W, X, Y, Z |
| Janie Brooks |
(956) 632-8403 |
Finance |
| Sandra Pulido |
(956) 618-6035 |
Finance |
| Rosalba Gandaria |
(956) 618-6036 |
Data Entry |
|
